Tax Account 021-700-001

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Owners

LUCAS, DANIEL W ETAL
PO BOX 14
VIRGINIA CITY, NV 89440-0014

NORTON, MARILYN ETAL

Account Summary

Account ID	021-700-001
Account Type	Real Estate
Location	215 MAIN ST TUSCARORA
Balance	$338.88
Currently Due	$0.00

Account ID

021-700-001

Account Type

Real Estate

Location

215 MAIN ST
TUSCARORA

Balance

$338.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.55
Total	$440.55
Paid	$101.67
Balance	$338.88
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$440.55

Total

$440.55

Paid

$101.67

Balance

$338.88

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.67	$0.00	$101.67	$101.67	$0.00
2	10/07/2024	10/17/2024	Due	$112.96	$0.00	$112.96	$0.00	$112.96
3	01/06/2025	01/16/2025	Due	$112.96	$0.00	$112.96	$0.00	$225.92
4	03/03/2025	03/13/2025	Due	$112.96	$0.00	$112.96	$0.00	$338.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.88	$0.00	$375.88	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$348.04	$0.00	$348.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$343.41	$0.00	$343.41	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$325.20	$0.00	$325.20	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$273.90	$2.74	$276.64	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$240.89	$0.00	$240.89	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$234.92	$0.00	$234.92	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$220.79	$0.00	$220.79	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$204.74	$0.00	$204.74	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LUCAS, DANIEL W ET AL SYS 6018 ORIG: CHECK	$-101.67	$338.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.59	$440.55
08/30/2024	ADJUSTMENT	LUCAS, DANIEL W ET AL CHECK 6018 VOIDED PAYMENT: 927862. REASON: AMENDMENT TO RE 2025	$101.67	$405.96
08/13/2024	PAYMENT	LUCAS, DANIEL W ET AL CHECK 6018	$-101.67	$304.29
07/10/2024	BILL	LUCAS, DANIEL W ETAL	$405.96	$405.96
03/06/2024	PAYMENT	LUCAS, DANIEL W & MARILYN NORTON CHECK 06007	$-93.97	$0.00
01/04/2024	PAYMENT	LUCAS, DANIEL W & NORTON, MAR CHECK 6000	$-93.97	$93.97
10/02/2023	PAYMENT	LUCAS, DANIEL W & MARILYN NORTON CHECK 5992	$-93.97	$187.94
08/08/2023	PAYMENT	LUCAS, DANIEL W ETAL CHECK NUM: 5987	$-93.97	$281.91
07/12/2023	BILL	LUCAS, DANIEL W ETAL	$375.88	$375.88
03/09/2023	PAYMENT	LUCAS, DANIEL W&MARILYN NORTON CHECK NUM: 05977	$-87.01	$0.00
12/23/2022	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5972	$-87.01	$87.01
10/04/2022	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5965	$-87.01	$174.02
08/11/2022	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5961	$-87.01	$261.03
07/12/2022	BILL	LUCAS, DANIEL W ETAL	$348.04	$348.04
02/07/2022	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5947	$-85.85	$0.00
01/06/2022	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5942	$-85.85	$85.85
09/23/2021	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 05916	$-85.85	$171.70
08/20/2021	PAYMENT	LUCAS, DANIEL W & MARILYN CHECK NUM: 5913	$-85.86	$257.55
07/14/2021	BILL	LUCAS, DANIEL W ETAL	$343.41	$343.41
02/25/2021	PAYMENT	LUCAS, DANIEL W/NORTON, M CHECK NUM: 05926	$-78.32	$0.00
01/06/2021	PAYMENT	LUCAS, DANIEL W & MARILYN NORT CHECK NUM: 05901	$-81.21	$78.32
10/14/2020	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5831	$-84.46	$159.53
08/21/2020	PAYMENT	LUCAS, DANIEL W & MARILYN NORT CHECK NUM: 05827	$-81.21	$243.99
07/15/2020	BILL	LUCAS, DANIEL W ETAL	$325.20	$325.20
02/13/2020	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5813	$-69.81	$0.00
12/27/2019	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5810	$-69.81	$69.81
10/01/2019	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5805	$-69.81	$139.62
08/26/2019	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5802	$-69.81	$209.43
07/10/2019	BILL	LUCAS, DANIEL W ETAL	$279.24	$279.24
03/21/2019	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5903	$-71.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.74	$71.21
01/07/2019	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5902	$-68.47	$68.47
10/04/2018	PAYMENT	LUCAS, DANIEL W & MARILYN CHECK NUM: 5899	$-68.47	$136.94
08/23/2018	PAYMENT	LUCAS, DANIEL W ET AL CHECK NUM: 5897	$-68.49	$205.41
07/09/2018	BILL	LUCAS, DANIEL W ETAL	$273.90	$273.90
08/01/2017	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5864	$-240.89	$0.00
07/07/2017	BILL	LUCAS, DANIEL W ETAL	$240.89	$240.89
08/22/2016	PAYMENT	LUCAS, DANIEL W & MARILYN CHECK NUM: 5825	$-234.92	$0.00
07/08/2016	BILL	LUCAS, DANIEL W ETAL	$234.92	$234.92
08/18/2015	PAYMENT	LUCAS, DANIEL W & MARILYN CHECK NUM: 5777	$-220.79	$0.00
07/08/2015	BILL	LUCAS, DANIEL W ETAL	$220.79	$220.79
08/18/2014	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5635	$-204.74	$0.00
07/10/2014	BILL	LUCAS, DANIEL W ETAL	$204.74	$204.74
08/28/2013	PAYMENT	LUCAS, DANIEL W ETAL CHECK NUM: 5686	$-193.30	$0.00
07/16/2013	BILL	LUCAS, DANIEL W ETAL	$193.30	$193.30
08/10/2012	PAYMENT	LUCAS, DANIEL W & NORTON, MARI CHECK NUM: 5648	$-183.93	$0.00
07/10/2012	BILL	LUCAS, DANIEL W ETAL	$183.93	$183.93
08/09/2011	PAYMENT	LUCAS, DANIEL/NORTON, MARILYN CHECK NUM: 5589	$-173.05	$0.00
07/14/2011	BILL	LUCAS, DANIEL W ETAL	$173.05	$173.05
08/10/2010	PAYMENT	LUCAS, DANIEL W ET AL CHECK NUM: 5534	$-179.37	$0.00
07/14/2010	BILL	LUCAS, DANIEL W ETAL	$179.37	$179.37
08/24/2009	PAYMENT	MARILYN NORTON CREDIT: D BANK: INTERNET PMT	$-178.33	$0.00
07/21/2009	BILL	LUCAS, DANIEL W ETAL	$178.33	$178.33
08/28/2008	PAYMENT	MARILYN NORTON CHECK NUM: 5447	$-174.47	$0.00
07/14/2008	BILL	LUCAS, DANIEL W ETAL	$174.47	$174.47
08/28/2007	PAYMENT	LUCAS, DANIEL W ET AL CHECK NUM: 8885	$-169.16	$0.00
07/13/2007	BILL	LUCAS, DANIEL W ETAL	$169.16	$169.16
09/13/2006	PAYMENT	LUCAS, DANIEL W ET AL CHECK NUM: 8775	$-157.94	$0.00
07/19/2006	BILL	LUCAS, DANIEL W ETAL	$157.94	$157.94
08/09/2005	PAYMENT	DANIEL W LUCAS CHECK NUM: 8583	$-147.89	$0.00
07/21/2005	BILL	LUCAS, DANIEL W ETAL	$147.89	$147.89
08/13/2004	PAYMENT	@	$-140.31	$0.00
07/01/2004	BILL	DEFFEBACH, LEE @	$140.31	$140.31
07/28/2003	PAYMENT	@	$-137.24	$0.00
07/01/2003	BILL	DEFFEBACH, LEE @	$137.24	$137.24